Description
----------------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SYSTEM ENGINEER LEVEL III - 2020 HR 122.85 248157.00 CERTIFIED NETWORK ENGINEER THE PRIMARY WORK LOCATION WILL BE BASED OUT OF THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM (GLA) OFFICE WITH REMOTE WORK REQUIRED FOR THE REMAINDER OF THE REGION. THE RESPONSIBILITIES OF THIS ENGINEER WILL BE FOCUSED ON AND PRIMARILY DEVELOPING, ACCESSING, AND RECOMMENDING CONCEPTS OR SOLUTIONS TO IMPLEMENT NETWORK DESIGNS, POLICIES AND PROCEDURES THAT WILL RESULT IN CONTINUAL UPGRADE, ENHANCEMENT AND OPTIMIZATION OF VA'S WIDE AREA NETWORK AND THAT WILL ENSURE PROPER NETWORK CONFIGURATION AND STANDARDIZATION. THIS ENGINEER WILL ALSO BE TASKED WITH APPLYING HIS/HER EXTENSIVE KNOWLEDGE OF COMPUTER NETWORK ENGINEERING AND RELATED DISCIPLINES TO ENSURE THAT EMERGING TECHNOLOGIES ARE CONSIDERED IN THE DEVELOPMENT OF TECHNICAL REFRESHMENT OF NETWORK COMPONENTS AND CONFIGURATIONS. OTHER DUTIES AND RESPONSIBILITIES OF THE SELECTED NETWORK ENGINEER ARE UNDERSTOOD AS FOLLOWS: WRITES TECHNICAL SPECIFICATIONS FOR CUSTOMIZED SOLUTIONS TO STATE NETWORK PROJECTS. REVIEWS PROPOSED SOLUTIONS, OVERSEES PROJECT IMPLEMENTATION, AND ENSURES COMPLIANCE WITH PROJECT SPECIFICATIONS. RE-ENGINEERS PRODUCTS TO CORRECT MALFUNCTIONS AND/OR ENHANCE PERFORMANCE. --MONITORS AND REPORTS NETWORK SYSTEMS PERFORMANCE TO INTERPRET RESULTS AND IMPLEMENT PERFORMANCE ENHANCEMENTS. -- DEVELOPS POLICIES AND PROCEDURES TO INSURE THE NEEDS OF THE VARIOUS SUPPORTED ORGANIZATIONS DO NOT ADVERSELY AFFECT SYSTEM PERFORMANCE. --DEVELOPS POLICIES AND PROCEDURES TO MAXIMIZE NETWORK OPERATIONS. --PERFORMS PROJECT MANAGEMENT ON ALL NETWORK MODIFICATIONS, ARCHITECTURE AND ENHANCEMENTS. --USES STANDARD BUSINESS PRACTICES WHEN REVIEWING NETWORK ARCHITECTURE IMPROVEMENTS TO INSURE SYSTEMS PROVIDE SUFFICIENT RETURN ON THEIR INVESTMENT. MANAGES PROJECTS APPROVED FOR IMPLEMENTATION, WHICH INCLUDE NETWORK CONSOLIDATION AND/OR GROWTH. REDESIGNS NETWORK ARCHITECTURE TO INSURE SUFFICIENT BANDWIDTH IS AVAILABLE TO SUPPORT THE FUTURE REQUIREMENTS OF THE ORGANIZATION. ITEMS PER HR: 1 BOC: 2515 FMS LINE: 001 CONTRACT: NNG08DA02B 2 SEWP FEE (SEWP CONTRACT 1 EA 1488.94 1488.94 #NNG08DA02B) ITEMS PER EA: 1 BOC: 2515 FMS LINE: 001 CONTRACT: NNG08DA02B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-09-25+$249,646= $249,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$249,646 | $249,646 | ----------------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ---------------------------… |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI D3FVH5VFYFB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,839 | FY2016 |
| VA118A16F0153 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $4,999 | FY2016 |
| VA26016F0003 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $19,448 | FY2016 |
| VA26015F0219 | SAO WEST · 7035 · ADP SUPPORT EQUIPMENT | $17,014 | FY2015 |
| VA24115F1795 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,845 | FY2015 |
| VA24715F2345 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $37,586 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85560_3600_NNG08DA02B_8000 · retrieved 2026-09-26.